Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,002 | 23/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:47 PM. |